Inventory valuation report and inventory g/l mismatching

paras_mehan11

Hello to all,
I m using Nav 2016, i am facing a problem with inventory cost post to gl . i am using average costing method .
i posted a single entry to general ledger but system posted one more another entry to gl with different cost price for same quantity in same document. i don't know why this happened .
i will wait for your suggestions.
Thanks.

allenyyzhou

Hi

Do you mean you posted a single Item Ledger Entry? It is an Inbound(Receive) or outbound(Ship)?
You can check the value entry related to that Item Ledger Entry, and focus on "Cost Posted to G/L" field.

And if you can paste your Item Ledger entry, value entry and G/L entry here will be easier for everyone to check.

paras_mehan11

Hi,
this issue is resolved.
actually this happened when post an entry without adjust cost .
thanks for your response.

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]